XML 77 R66.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 13 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2016
Sep. 30, 2015
Deferred Tax Assets, Valuation Allowance $ 6,300 $ 6,100
Carryforward Period for State Income Tax 20 years  
Unrecognized Tax Benefits $ 0  
New Jersey Division of Taxation [Member] | State and Local Jurisdiction [Member]    
Operating Loss Carryforwards 73,900  
New York State Division of Taxation and Finance [Member] | State and Local Jurisdiction [Member]    
Operating Loss Carryforwards 16,500  
New York City Department of Finance [Member] | State and Local Jurisdiction [Member]    
Operating Loss Carryforwards 1,000  
Internal Revenue Service (IRS) [Member] | Domestic Tax Authority [Member]    
Operating Loss Carryforwards $ 0